|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAURIBIDANUR
|
KN-28-004-005-002/133
(IDAGUR)
|
1528004005NRG23030820220180441
|
03/08/2022
|
J C GOPAL
|
1528004005WL010425
|
J C GOPAL
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3917813499
|
|
MR J C GOPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAURIBIDANUR
|
KN-28-004-005-002/133
(IDAGUR)
|
1528004005NRG23030820220180442
|
03/08/2022
|
SAROJAMMA
|
1528004005WL010425
|
SAROJAMMA
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3917813507
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAURIBIDANUR
|
KN-28-004-005-002/144
(IDAGUR)
|
1528004005NRG23030820220180444
|
03/08/2022
|
NAVEEN KUMAR S
|
1528004005WL010425
|
NAVEEN KUMAR S
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3917813501
|
|
MR NAVEEN KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURIBIDANUR
|
KN-28-004-005-002/144
(IDAGUR)
|
1528004005NRG23030820220180445
|
03/08/2022
|
RAJESHA S
|
1528004005WL010425
|
RAJESHA S
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3917813503
|
|
RAJESHA S
|
IDBI BANK(607095)
|
|
5
|
GAURIBIDANUR
|
KN-28-004-005-002/144
(IDAGUR)
|
1528004005NRG23030820220180443
|
03/08/2022
|
SHANTHANNA
|
1528004005WL010425
|
SHANTHANNA
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3917813509
|
|
MR SHANTHANNA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURIBIDANUR
|
KN-28-004-005-002/145
(IDAGUR)
|
1528004005NRG23030820220180432
|
03/08/2022
|
NARASE GOWDA
|
1528004005WL010424
|
NARASE GOWDA
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3917813502
|
|
MR NARASE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURIBIDANUR
|
KN-28-004-005-002/145
(IDAGUR)
|
1528004005NRG23030820220180431
|
03/08/2022
|
PADMAVATHI
|
1528004005WL010424
|
PADMAVATHI
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3917813508
|
|
MRS PADMAVATHI WO NARASEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIBIDANUR
|
KN-28-004-005-002/151
(IDAGUR)
|
1528004005NRG23030820220180446
|
03/08/2022
|
ASHWATHAPPA
|
1528004005WL010425
|
ASHWATHAPPA
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3917813505
|
|
MR ASWATHAPPA J R
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURIBIDANUR
|
KN-28-004-005-002/151
(IDAGUR)
|
1528004005NRG23030820220180447
|
03/08/2022
|
RADHAMMA
|
1528004005WL010425
|
RADHAMMA
|
00415
|
SBIN0040337
|
2472
|
2472
|
Rejected
|
13/08/2022
|
|
3917813498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GAURIBIDANUR
|
KN-28-004-005-002/165
(IDAGUR)
|
1528004005NRG23030820220180448
|
03/08/2022
|
VENKATALAKSHMAMMA
|
1528004005WL010425
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3917813500
|
|
MRS VENKATALAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIBIDANUR
|
KN-28-004-005-002/168
(IDAGUR)
|
1528004005NRG23030820220180449
|
03/08/2022
|
ASHWATHAPPA J R
|
1528004005WL010425
|
ASHWATHAPPA J R
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3917813497
|
|
MR ASWATHAPPA J R
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIBIDANUR
|
KN-28-004-005-002/177
(IDAGUR)
|
1528004005NRG23030820220180434
|
03/08/2022
|
PUSHPPAVATHAMMA
|
1528004005WL010424
|
PUSHPPAVATHAMMA
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3917813506
|
|
MRS PUSHPAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIBIDANUR
|
KN-28-004-005-002/177
(IDAGUR)
|
1528004005NRG23030820220180435
|
03/08/2022
|
SRINIVASA
|
1528004005WL010424
|
SRINIVASA
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3917813504
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32136
|
32136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32136
|
32136
|
|
|
|
|
|
|
|